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Permit: T04BU02149

Parcel: 10612017M


Addresses:

3534 N ROMERO RD

Inspection Status: Correction Required

Inspection History: GRADING - INTERMEDIATE

Date Description Inspector Results Comments
01/15/2008 GRADING - INTERMEDIATE Correction Required BASIN HOLDS WATER LONGER THAT 24 HOURS.
TRUNCATED DOMES REQUIRED AT PED CIRR. PATH CROSSING FROM ROW.
01/14/2008 GRADING - INTERMEDIATE Correction Required REPAIR RET BASIN ON SITE, BASIN DOES NOT DRAIN.
INSTALL TRUNCATED DOMES AT PEDESTRIAN CIRR. PATH AT TRANSITION POINT ACCROSS PAAL.
11/07/2007 GRADING - INTERMEDIATE Correction Required PRIOR TO APPROVAL FOR FINAL GRADING:

1) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE RET/DET BASINS AND SURFACE DRAINAGE WAS CONSTRUCTED PER THE APPROVED GRADING PLAN.
2) PROVIDE A STAMPED DRAWING FROM THE ENGINEER OF RECORD SHOWING CHANGES MADE TO THE SOUTH PARKING AREA, BLOCK WALL, AND SURFACE DRAINAGE.
3) COMPLETE STRIPING FROM HC RAMP TO RIGHT-OF-WAY ALONG WEST SIDE OF BLDG. #1.
4) INSTALL HC ACCESS RAMPS ALONG EAST SIDE OF BLDGS #1 AND#2. ENSURE ALL HC RAMPS MEET CURRENT ADA REQUIREMENTS.
5) RET/DET BASIN LOCATED IN THE NW CORNER OF SITE HOLDS WATER LONGER THAN 24 HOURS - REPAIR BASIN TO ENSURE STORM WATER DOES NOT POND FOR LONGER THAN 24 HOURS.
6) CLEAN OUT INLET PIPE TO NW BASIN.
7) REPAIR EROSION OF NORTH SLOPE OF NW BASIN.
8) ENSURE SIDE SLOPES OF DRAINAGE CHANNEL/BASIN ALONG WEST SIDE OF SITE ARE 3:1 OR FLATTER. BASINS THAT ARE 2' DEEP WITH SIDE SLOPES GREATER THAN A 3:1 REQUIRE SAFETY RAILING.
09/24/2007 GRADING - INTERMEDIATE Correction Required 1) PROVIDE DRAINAGE CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT ALL DRAINAGE STRUCTURES ON SITE WERE BUILT IN ACCORDANCE WITH THE APPROVED PLAN.
2) PROVIDE AN APPROVED PLAN SHOWING CHANGES MADE TO THE PARKING AREA ALONG THE SOUTH SIDE OF SITE.